Department of Agriculture, Conservation and Environment

Conditional Grants and Capital Expenditure report as at 31 December 2007

Conditional Grants

  MTEF Adjustment Adjusted Expenditure Total Available %

  2007/08   Budget Quarter 1 Quarter 2 Quarter 3 Expenditure Funds Spent

Sub-Programme R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000  

                   

                   

1. Land Care 3,270  - 3,270  - -  1,070 1,070 2,200 33

               

2. CASP 19,651  - 19,651 4,643 5,515 4,790 14,948 4,703 76

             

3. Infrastructure 8,640 -2,000 6,640 252 171 698 1,121 5,519 17

                   

Total Expenditure 31,561 -2,000 29,561 4,895 5,686 6,558 17,139 12,422 58

CASP Grant

Performance Outputs: 2007-2008

Output description/variable CASP Pillars Allocation % Of allocation

Access to CASP Resources regarding:

Technical & advisory services R300 000 5%

Information and Knowledge Management Services R0,00  

Training & Capacity Building Services R 1 900 000 10%

Financing mechanisms R0,00  

On & off farm infrastructure Services R15 551 000 70%

Marketing and business development. R 1 900 000 10%

TOTAL R19 651 000  

CASP Grant – progress to date

Land Reform ProjectsPoultry, piggery structures, and boreholes R 7 321 000

Other Agriculture Projects

Irrigation systems and fencing R 3 984 161

Household Food Production

Hydroponics structures and boreholes R 1 631 781

Animal Health   

TOTALR12 936 942 

CASP – Grant (progress to date)

Performance outputs: 2007 - 2008  

Marketing/ AgriBusines processing

Specific indicator/delivera

ble

Targeted number

1st Qtr April - June 2007

2nd Qtr July - Sept

2007

3rd Qtr Oct - Dec 2007

4th Qtr Jan - Mar 2007

Expenditure

Number: Storage houses/facilities            

Business plan development

116 19 22     R 503 300

 

Market/business information 2150 229 518     R1 507 758

           

Land care Grant – progress to date

88 jobs created140 km of firebreaks burned

R 2 200

63% spentBurning of firebreaks project at Rust de Winter, Ditholo & Tswaing Nature Reserves

R 3 270TOTAL

53 jobs created 333 ha cleared

R 1 070

100% spentBamba Manzi alien vegetation removal project in Mogale City

Planned Outputs

as at end Dec 2007

Allocation

ZAR X 103

Project Name

Capital Budget

  2004/05 2005/06 2006/07

Appropriated

Budget

2007/08

Expenditure

To date % Spent

Capital Expenditure 5,852 10,989 18,381 4,951 3,585 72%

 Total 5,852 10,989 18,381 4,951 3,585 72%

Infrastructure Budget

  MTEF Adjustment Adjusted Expenditure Total Available %

  2007/08   Budget Quarter 1 Quarter 2 Quarter 3 Expenditure Funds Spent

Sub-Programme R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000  

                   

             

Infrastructure 8,640 -1,789 6,851 252 171 698 1,121 5,730 17

                   

Total 8,640 -1,789 6,851 252 171 698 1,121 5,730 17